Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:51:04 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504002_310323APB_FTO_172573
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JOSHIMATH UT-04-002-046-001/88
(PANDUKESHWAR) 		3504002000NRG23310320230208764 31/03/2023 DAMYANTI 3504002WL026339 DAMYANTI 00415 SBIN0006170 2982 2982 Processed 03/05/2023 1171813087 Mrs. DAMYANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2982 2982
2 JOSHIMATH UT-04-002-046-001/253
(PANDUKESHWAR) 		3504002000NRG23310320230208762 31/03/2023 VINEET PANWAR 3504002WL026339 VINEET PANWAR 246401 2982 2982 Processed 03/05/2023 1171813088 MR VINEET PANWAR STATE BANK OF INDIA(508548)
SubTotal 2982 2982
Total 5964 5964

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_310323APB_FTO_172573 24644301 2982
2 JOSHIMATH UT3504002_310323APB_FTO_172573 State Bank of India SBIN0006170 JOSHIMATH 2982

Download In Excel